Indexed public record

Check 49048 — $1,441.32

Name: Check 49048 — $1,441.32
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CRYSTAL CHRYSLER JEEP DODGE, including invoice, account, amount and source information.

Vendor: CRYSTAL CHRYSLER JEEP DODGE
Payment date: September 26, 2024
Invoice number: CHCS114306
Invoice date: September 3, 2024
Check number: 49048
Cleared date: —
Amount: $1,441.32
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 199

Description

VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 199 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tanding; null 10130 CRYSTAL CHRYSLER JEEP DODGE CHCS114306 09/03/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 1,441.32